Invoice
Create NewSearch
| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 7/03/2019 | 23523 | Cash | 75,000.00 | 75,000.00 | Edit | Details | Delete | |
| 7/03/2019 | 23522 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 6/03/2019 | 23521 | Cash | 2,500.00 | 2,500.00 | Edit | Details | Delete | |
| 6/03/2019 | 23520 | Anilana Hotels | 70,149.48 | 70,149.48 | Edit | Details | Delete | |
| 6/03/2019 | 23519 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 6/03/2019 | 23518 | Trans Asia Hotel | 30,087.45 | 30,087.45 | Edit | Details | Delete | |
| 6/03/2019 | 23517 | Waterways Engineering | 6,152.50 | 6,152.50 | Edit | Details | Delete | |
| 6/03/2019 | 23516 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 6/03/2019 | 23515 | Air Port Garden Hotel | 5,278.50 | 5,278.50 | Edit | Details | Delete | |
| 6/03/2019 | 23514 | Ulagalla Walawwa | 86,802.00 | 86,802.00 | Edit | Details | Delete | |
| 6/03/2019 | 23513 | Blue Waters Trinco | 14,375.00 | 14,375.00 | Edit | Details | Delete | |
| 6/03/2019 | 23512 | The royal Heritage | 83,662.50 | 83,662.50 | Edit | Details | Delete | |
| 6/03/2019 | 23511 | Green Paradise Eco Hotel | 45,747.00 | 45,747.00 | Edit | Details | Delete | |
| 6/03/2019 | 23510 | Jungle Beach Hotel | 59,477.83 | 59,477.83 | Edit | Details | Delete | |
| 6/03/2019 | 23509 | Habarana Lodge | 8,050.00 | 8,050.00 | Edit | Details | Delete | |
| 6/03/2019 | 23508 | Saunter Paradise | 62,243.58 | 62,243.58 | Edit | Details | Delete | |
| 6/03/2019 | 23507 | Jayabima Hotel | 35,000.00 | 35,000.00 | Edit | Details | Delete | |
| 6/03/2019 | 23506 | Trinco Holiday Resort | 49,812.25 | 49,812.25 | Edit | Details | Delete | |
| 6/03/2019 | 23505 | Waterways Engineering | 16,249.50 | 16,249.50 | Edit | Details | Delete | |
| 5/03/2019 | 23504 | Leeds Int'l | 28,249.95 | 28,249.95 | Edit | Details | Delete | |
| 5/03/2019 | 23503 | CRFC | 3,535.80 | 3,535.80 | Edit | Details | Delete | |
| 5/03/2019 | 23502 | Cash | 6,500.00 | 6,500.00 | Edit | Details | Delete | |
| 5/03/2019 | 23501 | Beruwala Holiday Resort | 203,262.50 | 203,262.50 | Edit | Details | Delete | |
| 5/03/2019 | 23500 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 5/03/2019 | 23499 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 5/03/2019 | 23498 | Hikkaduwa Holiday Resort | 58,995.00 | 58,995.00 | Edit | Details | Delete | |
| 5/03/2019 | 23497 | St.Benedict's College | 43,100.35 | 43,100.35 | Edit | Details | Delete | |
| 5/03/2019 | 23496 | Neo Tech Solutons | 4,500.00 | 4,500.00 | Edit | Details | Delete | |
| 5/03/2019 | 23495 | Jetwing Jiezhong | 17,477.70 | 17,477.70 | Edit | Details | Delete | |
| 5/03/2019 | 23494 | CRFC | 15,835.50 | 15,835.50 | Edit | Details | Delete | |
| 5/03/2019 | 23493 | Cancelled | 81,937.50 | 81,937.50 | Edit | Details | Delete | |
| 5/03/2019 | 23492 | Cash | 8,000.00 | 8,000.00 | Edit | Details | Delete | |
| 4/03/2019 | 23491 | Waterco Enginering | 162,549.65 | 162,549.65 | Edit | Details | Delete | |
| 4/03/2019 | 23490 | Ayurvie Weligama | 17,249.98 | 17,249.98 | Edit | Details | Delete | |
| 4/03/2019 | 23489 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 4/03/2019 | 23488 | Sri Sumangala Vidyalaya | 28,450.04 | 28,450.04 | Edit | Details | Delete | |
| 4/03/2019 | 23487 | Taj Exotica | 4,398.75 | 4,398.75 | Edit | Details | Delete | |
| 4/03/2019 | 23486 | Taj Exotica | 2,639.25 | 2,639.25 | Edit | Details | Delete | |
| 4/03/2019 | 23485 | Saman Villas | 34,499.97 | 34,499.97 | Edit | Details | Delete | |
| 4/03/2019 | 23484 | Cooper Industries | 70,380.35 | 70,380.35 | Edit | Details | Delete | |
| 4/03/2019 | 23483 | Waterways Engineering | 50,059.50 | 50,059.50 | Edit | Details | Delete | |
| 4/03/2019 | 23482 | Cash | 10,000.00 | 10,000.00 | Edit | Details | Delete | |
| 4/03/2019 | 23481 | Araliya Court | 6,500.00 | 6,500.00 | Edit | Details | Delete | |
| 4/03/2019 | 23480 | Mr.Malkem | 14,100.00 | 14,100.00 | Edit | Details | Delete | |
| 4/03/2019 | 23479 | Pegasus Hotels | 13,489.50 | 13,489.50 | Edit | Details | Delete | |
| 4/03/2019 | 23478 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 4/03/2019 | 23477 | Villa Hundira | 16,250.10 | 16,250.10 | Edit | Details | Delete | |
| 4/03/2019 | 23476 | Leisure World | 22,309.83 | 22,309.83 | Edit | Details | Delete | |
| 2/03/2019 | 23475 | Cash | 28,500.00 | 28,500.00 | Edit | Details | Delete | |
| 2/03/2019 | 23474 | Yala Properties | 29,911.50 | 29,911.50 | Edit | Details | Delete | |
| 2/03/2019 | 23473 | Mr.Chamara | 700.00 | 700.00 | Edit | Details | Delete | |
| 2/03/2019 | 23472 | Negombo Hotels | 37,547.50 | 37,547.50 | Edit | Details | Delete | |
| 2/03/2019 | 23471 | Negombo Hotels | 12,017.50 | 12,017.50 | Edit | Details | Delete | |
| 2/03/2019 | 23470 | The First Resort | 77,423.75 | 77,423.75 | Edit | Details | Delete | |
| 1/03/2019 | 23469 | Cash | 1,000.00 | 1,000.00 | Edit | Details | Delete | |
| 1/03/2019 | 23468 | CRFC | 50,599.66 | 50,599.66 | Edit | Details | Delete | |
| 1/03/2019 | 23467 | Cash | 6,500.00 | 6,500.00 | Edit | Details | Delete | |
| 1/03/2019 | 23466 | Cash | 3,500.00 | 3,500.00 | Edit | Details | Delete | |
| 1/03/2019 | 23465 | Royal Palms B/Hotel | 58,650.00 | 58,650.00 | Edit | Details | Delete | |
| 1/03/2019 | 23464 | Cash | 2,000.00 | 2,000.00 | Edit | Details | Delete | |
| 1/03/2019 | 23463 | Mr.Aluvihare | 61,000.00 | 61,000.00 | Edit | Details | Delete | |
| 1/03/2019 | 23462 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 1/03/2019 | 23461 | Wesley College | 22,350.04 | 22,350.04 | Edit | Details | Delete | |
| 1/03/2019 | 23460 | N.C.C.Sports club | 79,910.63 | 79,910.63 | Edit | Details | Delete | |
| 28/02/2019 | 23459 | Jetwing Jiezhong | 56,890.50 | 56,890.50 | Edit | Details | Delete | |
| 28/02/2019 | 23458 | Taj Exotica | 45,747.00 | 45,747.00 | Edit | Details | Delete | |
| 28/02/2019 | 23457 | Quality Water | 16,249.95 | 16,249.95 | Edit | Details | Delete | |
| 28/02/2019 | 23456 | St .Joseph's College | 114,531.72 | 114,531.72 | Edit | Details | Delete | |
| 28/02/2019 | 23455 | Chem Water | 81,249.95 | 81,249.95 | Edit | Details | Delete | |
| 28/02/2019 | 23454 | The Kingsbury Hotel | 16,674.88 | 16,674.88 | Edit | Details | Delete | |
| 28/02/2019 | 23453 | Lay-Jay Resort | 21,999.65 | 21,999.65 | Edit | Details | Delete | |
| 28/02/2019 | 23452 | Royal Palms B/Hotel | 34,499.66 | 34,499.66 | Edit | Details | Delete | |
| 28/02/2019 | 23451 | A.B.Ekanayaka | 139,249.70 | 139,249.70 | Edit | Details | Delete | |
| 28/02/2019 | 23450 | Water's Edge | 35,189.96 | 35,189.96 | Edit | Details | Delete | |
| 28/02/2019 | 23449 | 3 King's Cottage | 17,000.01 | 17,000.01 | Edit | Details | Delete | |
| 28/02/2019 | 23448 | Jetwing City PLC | 29,497.50 | 29,497.50 | Edit | Details | Delete | |
| 28/02/2019 | 23447 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 28/02/2019 | 23446 | Mr.Samsudeen | 8,000.00 | 8,000.00 | Edit | Details | Delete | |
| 28/02/2019 | 23445 | Sun and Fun Resrt | 24,926.25 | 24,926.25 | Edit | Details | Delete | |
| 28/02/2019 | 23444 | Taj Exotica | 131,375.43 | 131,375.43 | Edit | Details | Delete | |
| 28/02/2019 | 23443 | Taj Exotica | 284,678.02 | 284,678.02 | Edit | Details | Delete | |
| 28/02/2019 | 23442 | Jetwing Cultural Heritage | 104,362.50 | 104,362.50 | Edit | Details | Delete | |
| 27/02/2019 | 23441 | Mr.Prasanna | 247,949.93 | 247,949.93 | Edit | Details | Delete | |
| 27/02/2019 | 23440 | Foster and Reed | 28,500.00 | 28,500.00 | Edit | Details | Delete | |
| 27/02/2019 | 23439 | Mr.Kamalanath | 13,800.00 | 13,800.00 | Edit | Details | Delete | |
| 27/02/2019 | 23438 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 27/02/2019 | 23437 | Mr.Kamalanath | 26,249.95 | 26,249.95 | Edit | Details | Delete | |
| 27/02/2019 | 23436 | Cash | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 27/02/2019 | 23435 | Sugathadasa Sports Complex | 70,380.00 | 70,380.00 | Edit | Details | Delete | |
| 27/02/2019 | 23434 | Kinross Club | 16,999.65 | 16,999.65 | Edit | Details | Delete | |
| 27/02/2019 | 23433 | Berjaya Mount | 32,430.00 | 32,430.00 | Edit | Details | Delete | |
| 27/02/2019 | 23432 | Leisure World | 189,288.45 | 189,288.45 | Edit | Details | Delete | |
| 27/02/2019 | 23431 | Waterways Engineering | 38,134.00 | 38,134.00 | Edit | Details | Delete | |
| 27/02/2019 | 23430 | Cash | 600.00 | 600.00 | Edit | Details | Delete | |
| 26/02/2019 | 23429 | Dickwella New Pool | 1,000.00 | 1,000.00 | Edit | Details | Delete | |
| 26/02/2019 | 23428 | Tropical Village Resort | 32,200.00 | 32,200.00 | Edit | Details | Delete | |
| 26/02/2019 | 23427 | Nestle Lanka PLC | 86,249.14 | 86,249.14 | Edit | Details | Delete | |
| 26/02/2019 | 23426 | Villa -Negombo | 8,500.00 | 8,500.00 | Edit | Details | Delete | |
| 26/02/2019 | 23425 | Cash | 21,999.65 | 21,999.65 | Edit | Details | Delete | |
| 26/02/2019 | 23424 | Negombo Hotels | 5,630.40 | 5,630.40 | Edit | Details | Delete |
Page 138 of 333